Controller - Full-time / Part-time

International company is currently hiring for an experienced Controller for their Alpharetta location. Candidates should have recent experience in a Controller role. Experience working for an IT related company or IT knowledge a plus.

Salary: Up to $85,000 + Bonus! Excellent Benefits!

Listed below are the critical function and responsibilities of the Controller position:

• Perform quarterly intercompany reconciliation with the parent company, involving financial re-statements from accrual basis to percentage of completion basis and from US GAAP to ITA GAAP.
• Participated and led monthly financial reviews and quarterly Board of Directors meetings.
• Develop forecasts and performed analysis of variances to budget and forecasts.
• Coordinate all transactions related to foreign currency, spot trading, forward contracts.
• Establish, maintain and monitor appropriate internal controls and policies to ensure conformance and compliance with US GAAP.
• Key contact for external audit and tax CPA company, responsible for compliance with local, state and government reporting requirements and tax filings.
• Hire, train and supervised accounting and administrative staff performing A/R, A/P, HR, spare parts sales and admin functions.
• Daily cash flow monitoring
• Manage all projects milestones payment and monitor currency forward contracts.
• Verify accuracy of the financial data in BMS
• Compile / verify the month end close schedule
• Produce monthly cash flow actual and forecast
• Produce monthly P&L report
• Create and verify intercompany reconciliation files
• Create and Verify quarterly managerial report
• Support the yearend audit: Create the necessary schedule, provide explanation for the data
• Work with outside CPA for Tax related matters
• Create and verify yearend schedule
• Create company Budget